How To Fix ID_FIAA_IN_MC102 - Block Transactions updated in Database have different currency than &

ID_FIAA_IN_MC102 - Overview

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 102

• Message text: Block Transactions updated in Database have different currency than &

Self-Explanatory Message

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ID_FIAA_IN_MC102 - Details

• The SAP error message ID_FIAA_IN_MC102 indicates that there is a currency mismatch when trying to process transactions in the Asset Accounting (FI-AA) module. Specifically, this error occurs when the transactions being processed have a different currency than what is expected or defined in the system.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the transactions being processed are in a different currency than the one defined for the asset or the company code.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the asset master data or in the company code settings.
  Data Entry Errors: Manual data entry errors can lead to transactions being recorded in an incorrect currency.
  Foreign Currency Transactions: If you are dealing with foreign currency transactions, the system may not be able to convert the currencies correctly based on the defined exchange rates.
  
  
  Solution:
  
  Check Asset Master Data: Verify the currency settings in the asset